8-RFP-04-Authorized Signature and Questionnaire.pdf
PDF 121 KB Posted
- Attached to
- RFP Sewer Cleaning Equipment
- Solicitation number
- 26-0271
- Issued by
- Tarrant County, Texas
About this file
This is an Authorized Signature and Questionnaire form for the City of Fort Worth Purchasing Division related to RFP 26-0271 for Sewer Cleaning Equipment. The RFP seeks proposals from vendors to provide sewer cleaning equipment to the Water Department on an "as needed" basis. The document requires bidders to complete mandatory questionnaire sections and provide authorized signatures binding the respondent to comply with all solicitation requirements. Bidders must demonstrate their qualifications and experience with sewer cleaning equipment as specified in section 8.3.1 of the Scope of Service document, and confirm their ability to supply all equipment categories listed in section 3.2 of the same document.
The questionnaire requires vendors to disclose critical business information including length of time in business, any ongoing litigation or criminal investigations involving the business or principals, and willingness to participate in cooperative purchasing agreements with other governmental entities. Vendors must specify prompt payment discount terms and identify any proprietary information in their proposals. Additionally, bidders must provide detailed information regarding preventative maintenance contracts and confirm their capacity to deliver all specified equipment categories. Failure to provide complete responses to these questionnaire items may impact the proposal's responsiveness rating and evaluation.
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Other files
| File | Type | Posted |
|---|---|---|
| 6-RFP-03-Draft Vendor Service Agreement.pdf | ||
| 2-RFP-06-Small Business Utilization Form V1.docx | DOCX document | |
| 9-Addendum 1 to RFP 26-0271.pdf | ||
| 1-RFP-05-Forms.pdf | ||
| 7-RFP-02-Scope of Services.pdf | ||
| 5-RFP-08-Discount Calculator.xlsx | XLSX spreadsheet | |
| 3-RFP-01-Instruction to Proposers (1).pdf | ||
| 4-RFP-07-Deviations.xlsx | XLSX spreadsheet |
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Text version
CITY OF FORT WORTH - PURCHASING DIVISION
AUTHORIZED SIGNATURE AND QUESTIONNAIRE
RFP Ref. #: 26-0271 Doc. Ref#: RFP-04 Page 1 of 3 RFP Title: RFP Sewer Cleaning Equipment
City of Fort Worth Bidder/Supplier ID:____________________________________ Legal Name of Proposer:
D/B/A Name of Proposer:
Federal Id Number (TIN):______________________________________________ Address:
Name of the Authorized Representative: __________________________________ Title: _____________________________________________________________ The undersigned, by his/her signature, represents that he/she is submitting a binding Proposal and is authorized to bind the respondent to fully comply with the solicitation document contained herein. The Respondent, by submitting and signing below, acknowledges that he/she has received and read the entire document packet for this RFP and agrees to be bound by the terms therein.
The undersigned agrees if the Proposal is accepted, to furnish any and all items and/or services upon which prices are offered, at the price(s) and upon the terms, conditions, and scope/specifications contained in this RFP.
Signature of the Authorized Representative: _____________________________ Email: Phone:
Name of Contact Person - 1:
Title of Contact Person - 1:
Email: Phone:
Name of Contact Person - 2:
Title of Contact Person - 2:
Email: Phone:
Name of Contact Person - 3:
Title of Contact Person - 3:
Email: Phone:
RFP Ref. #: 26-0271 Doc. Ref#: RFP-04 Page 2 of 3
Please answer each question below thoroughly. Responses to the questions will be used to assess the Proposal’s responsiveness. Bidders may use a separate sheet if needed, as long as each answer is labeled with the corresponding question number.
1.0 Length of time in business: _______________________________________
2.0 Is your business or any of its principals currently involved in litigation adverse to the City? Yes_______ No________
3.0 Is your business or any of its principals under criminal investigation?
Yes_______ No________ Have you answered Yes to either Question 2 or 3 above? Please provide the details outlining the situation on a separate document with the submission of this form.
4.0 Cooperative Purchasing - Should other governmental entities decide to participate in this contract, would you, the Vendor, agree that all terms, conditions, specifications, and pricing would apply?
Yes_______ No________
5.0 Prompt Payment Discount Terms: ____ Percent _______ Days (i.e. 3% Net 15, etc.)
6.0 Proprietary Information - If a Bidder believes certain information in their proposal is proprietary and wishes to prevent its disclosure, they must clearly identify those pages and information in the chart below, for more information see RFP-01, Section 15.4.
Pages with information believed to be Proprietary
Please indicate if only specific sections on the page are believed to be Proprietary
7.0 Can your company provide information explaining in detail the preventative maintenance contract with proposal submittal?
Yes _______ No________ If no please list which one and explain why? _________________________
RFP Ref. #: 26-0271 Doc. Ref#: RFP-04 Page 3 of 3
8.0 Please include proof of experience as stated in section 8.3.1 of RFP-02-
Scope of Service.
9.0 Is your company able to provide items for all categories listed 1n 3.2 of
RFP-02- Scope of Service ?
Yes _____ No _____
If no please list which you’re your company would be unable to provide.
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